Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2616715
Funding Year:
2014
470#:
970970001124916
471#:
938463
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,572.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$86,572.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,018.00
$9,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,216.00
$108,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,216.00
$108,216.00
Discount Percent:
80
80
Requested Amount:
$86,572.80
$86,572.80